Roles and Responsibilities Manage credit control functions, including accounts receivable, cash applications, collections, and reconciliations. Oversee SAP implementation and maintenance for credit control processes. Ensure accurate and timely processing of customer orders, invoices, and payments. Develop and maintain relationships with customers to resolve billing discrepancies or issues. Analyze financial data to identify trends and areas for improvement in the credit control process. Desired Candidate Profile 7-10 years of experience in Credit Control Management with expertise in Accounts Payable, Accounts Receivable, Collections, Cash Applications, SAP (ERP), and Reconciliation. MBA/PGDM degree from a reputed institution with specialization in Finance. Strong analytical skills with ability to interpret complex financial data. Excellent communication skills with ability to build strong relationships with internal stakeholders and external customers.
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